Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6109395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$507,060,028
Up $84,357,464 (+20%) from 2011
Net Assets
Up$370,895,399
Up $81,067,345 (+28%) from 2011
Liabilities
Up$136,164,629
Up $3,290,119 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$236,588,449
Up $18,979,152 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PROVIDE HEALTH BENEFITS
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1235438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1567659 |
| IRS990/AccountsReceivable/BOY | 0 | 23890727 |
| IRS990/AccountsReceivable/EOY | 0 | 26562270 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND PROVIDES FOR DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6200 JOLIET ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COUNTRYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60525 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 20838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 226323423 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 207503198 |
| IRS990/BenefitsToMembers/Total | 0 | 226323423 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 17288 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 SOUTH LASALLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2090 BEACH LAKE BLVD STE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6150 JOLIET ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 455 N CITYFRONT PLAZA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 300 EAST RANDOLPH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COUNTRYSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60525 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60601 |
| IRS990/ContractorCompensation/Compensation | 0 | 347976 |
| IRS990/ContractorCompensation/Compensation | 1 | 585871 |
| IRS990/ContractorCompensation/Compensation | 2 | 385842 |
| IRS990/ContractorCompensation/Compensation | 3 | 642349 |
| IRS990/ContractorCompensation/Compensation | 4 | 6259373 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH CARE MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTHERN TRUST COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MED-CARE MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MOE IT SERVICE CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | COMPSYCH CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BLUE CROSS BLUE SHIELD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 33957 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDED DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 95028 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 810701 |
| IRS990/FeesForServicesLegal/Total | 0 | 353118 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 438327 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT VONDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES M SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID SNELTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE FAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHALL DOUGLAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN CISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRITT LIENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL PIRAINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN E KENNY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BONIFACE ONYEJIAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH BODENHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MYRNA FOLGA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANK KMET |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 48018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 42102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 42174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 42033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 41952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 247269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 135831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 142347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 127561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | SECY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMIN. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -554472 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 111704509 |
| IRS990/GrossReceipts | 0 | 417034598 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 434584 |
| IRS990/Insurance/Total | 0 | 55093 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3092602 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3444162 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8695279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9249751 |
| IRS990/InvestmentIncomePriorYear | 0 | 7054754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9249751 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 231675 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 398630 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 147299849 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 183524319 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1344344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1801873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478305 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 457529 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 112258981 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUND PROVIDES FOR DEATH, ACCIDENT, MEDICAL, SURGICAL, DENTAL, DISABILITY, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M SWEENEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 289828054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 370895399 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -554472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -554472 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5662 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1304477 |
| IRS990/OfficeExpenses/Total | 0 | 772839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 246863810 |
| IRS990/OtherAssetsTotal/EOY | 0 | 291932257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 975842 |
| IRS990/OtherExpensePriorYear | 0 | 4331137 |
| IRS990/OtherExpensesCurrentYear | 0 | 4583091 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LOSS ON INVEST SUBSIDIARY |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Total | 0 | 21341 |
| IRS990/OtherExpenses/Total | 1 | 26276 |
| IRS990/OtherExpenses/Total | 2 | 28923 |
| IRS990/OtherExpenses/Total | 3 | 169686 |
| IRS990/OtherLiabilities/BOY | 0 | 131639072 |
| IRS990/OtherLiabilities/EOY | 0 | 134596970 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67289 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67289 |
| IRS990/OtherRevenuePriorYear | 0 | 17750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3541573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 454084 |
| IRS990/PensionPlanContributions/Total | 0 | 710436 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 767790 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 682548 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 296013049 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE PART D SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 258097613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4231878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 268975493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22805678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4231878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 268975493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22805678 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68187168 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12880177 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 289828054 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 370895399 |
| IRS990/RevenuesLessExpensesCY | 0 | 68187168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47560820 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5681935 |
| IRS990/SalariesEtcPriorYear | 0 | 5774962 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 410555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 857043 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1267598 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10571177 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 226017272 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DECR IN BLUE CROSS/BLUE SHIELD LIABILITY $443136 DECR IN CLAIMS INCURRED, NOT REPORTED $636164 INCR IN ACCUMULATED ELIGIBILITY CREDITS $8919700 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 572177 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 572177 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12880177 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9999000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46974 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 487301 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 534275 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25410736 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.